Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-PEEPAD SAHAR,Village Panchayat & Equivalent:-CHAUKRI KALAN |
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Month | Receipts | Payments |
April, 2018 | 42,45,322.00 | 50,99,229.00 |
May, 2018 | 19,18,000.00 | 0.00 |
June, 2018 | 28,50,000.00 | 29,44,610.00 |
July, 2018 | 10,11,829.00 | 21,53,296.00 |
August, 2018 | 0.00 | 10,22,800.00 |
September, 2018 | 0.00 | 6,35,782.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 8,71,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,73,828.00 |
February, 2019 | 0.00 | 12,14,000.00 |
March, 2019 | 5,32,363.00 | 69,138.00 |
Total | 1,05,57,514.00 | 1,41,84,183.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |